Civic Intelligence

Capitol Hill Community Services

990 • Fiscal year 2015 • EIN 84-1002978

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 03, 2015

Organization Profilewww.mealsforpoor.org
777 E Girard AvenueEnglewood, CO 80113

(303) 847-8239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$241,297

Down $21,119 (-8.0%) from 2014

Net Assets

Down

$229,196

Down $20,493 (-8.2%) from 2014

Liabilities

Down

$12,101

Down $626 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$238,518

Down $37,707 (-14%) from 2014

Expenses

Down

$249,296

Down $18,649 (-7.0%) from 2014

Net Income

Down

-$10,778

Down $19,058 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $228,416Liabilities 2010: $613Net Assets 2010: $227,8032010Assets 2011: $226,539Liabilities 2011: $7,172Net Assets 2011: $219,3672011Assets 2012: $248,878Liabilities 2012: $9,182Net Assets 2012: $239,6962012Assets 2013: $254,059Liabilities 2013: $12,650Net Assets 2013: $241,4092013Assets 2014: $262,416Liabilities 2014: $12,727Net Assets 2014: $249,6892014Assets 2015: $241,297Liabilities 2015: $12,101Net Assets 2015: $229,1962015Assets 2016: $270,858Liabilities 2016: $18,550Net Assets 2016: $252,3082016Assets 2017: $244,924Liabilities 2017: $16,736Net Assets 2017: $228,1882017Assets 2018: $224,258Liabilities 2018: $15,836Net Assets 2018: $208,4222018Assets 2019: $161,831Liabilities 2019: $3,281Net Assets 2019: $158,5502019Assets 2020: $130,822Liabilities 2020: $2,297Net Assets 2020: $128,5252020Assets 2021: $168,651Liabilities 2021: $19,308Net Assets 2021: $149,3432021Assets 2022: $106,747Liabilities 2022: $575Net Assets 2022: $106,1722022Assets 2023: $167,951Liabilities 2023: $575Net Assets 2023: $167,3762023Assets 2024: $192,418Liabilities 2024: $13,899Net Assets 2024: $178,5192024Assets 2025: $126,782Liabilities 2025: $637Net Assets 2025: $126,1452025

Highlighted filing

2015

Assets$241,297
Liabilities$12,101
Net Assets$229,196
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $220,1862010Expenses 2011: $222,9542011Expenses 2012: $221,2252012Expenses 2013: $255,2942013Revenue 2014: $276,225Expenses 2014: $267,945Net Income 2014: $8,2802014Revenue 2015: $238,518Expenses 2015: $249,296Net Income 2015: -$10,7782015Revenue 2016: $290,796Expenses 2016: $267,684Net Income 2016: $23,1122016Revenue 2017: $229,321Expenses 2017: $257,451Net Income 2017: -$28,1302017Revenue 2018: $238,277Expenses 2018: $258,043Net Income 2018: -$19,7662018Revenue 2019: $227,646Expenses 2019: $269,128Net Income 2019: -$41,4822019Revenue 2020: $214,906Expenses 2020: $244,931Net Income 2020: -$30,0252020Revenue 2021: $344,418Expenses 2021: $323,600Net Income 2021: $20,8182021Revenue 2022: $271,820Expenses 2022: $311,384Net Income 2022: -$39,5642022Revenue 2023: $313,345Expenses 2023: $254,422Net Income 2023: $58,9232023Revenue 2024: $396,199Expenses 2024: $387,851Net Income 2024: $8,3482024Revenue 2025: $294,108Expenses 2025: $346,482Net Income 2025: -$52,3742025

Highlighted filing

2015

Revenue$238,518
Expenses$249,296
Net Income-$10,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$238,518
Mission and Program Overview

Mission

Feed the homeless and disadvantaged in inner city Denver, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,408$196,960▲ $6,552
Savings and Temporary Cash Investments$71,099$44,020▼ $27,079
Land, Buildings, and Equipment, Net$909$317▼ $592
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,416$241,297▼ $21,119
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,727$12,101▼ $626
Total Liabilities$12,727$12,101▼ $626
Net Assets / Fund Balance
Unrestricted Net Assets$249,689$229,196▼ $20,493
Total Net Assets Fund Balance$249,689$229,196▼ $20,493
Total Liabilities and Net Assets / Fund Balance$262,416$241,297▼ $21,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317$21,964$22,281
Other Land Buildings-$605$605
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LoveExec Dir/VPFT$60,382$60,382

Board Members and Trustees

NameTitle
Phil BarberPresident
Alan FalenskiDirector
Bart AlexanderDirector
Billy ThompsonDirector
David AppelDirector
Frank MihodaDirector
Iris EytanDirector
John McCabeDirector
Michelle HempstadDirector
Patty RoushDirector
Ramsay StablerDirector
Rod WicklundDirector
Steve SiegelDirector
Larry BrunsonSecretary
Steve ZahnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,467
Program Service Revenue
$0
Investment Income
$7,051
Other Revenue
$0
All Other Contributions
$231,467
Change in Net Assets
$-10,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,518
Revenue Not Reported on Form 990
$183,715
Total Revenue per Audited Statements
$422,233
Total Revenue per Form 990
$238,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,417
Other Expenses$71,879
Total Fundraising Expense$8,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,309$6,324$2,710$90,343
Current Officers, Directors, Trustees, and Key Employees$55,231$3,340$1,811$60,382
Occupancy$16,936$1,800$1,200$19,936
Pension Plan Contributions$14,418$1,121$481$16,020
Payroll Taxes$9,605$747$320$10,672
Fees for Services Other$4,358$1,903$878$7,139
Insurance$2,811$1,666-$4,477
Office Expenses$3,254$217$868$4,339
Other Expenses$1,573$1,086-$1,086
All Other Expenses$479$51$481$1,011
Information Technology$846$61$27$934
Depreciation Depletion$474$118-$592
Total Functional Expenses$219,586$20,934$8,776$249,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,726
Expenses per Audited Statements$249,296
Total Expenses per Form 990$249,296
Expenses Not Reported on Form 990$193,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the organization's Executive Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually with each director by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually by Board of Directors and adjustments are based on merit, budget constraints and the compensation practices of similar non-profits as compiled by a trade association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of a valid written request and a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Community Services
EIN
84-1002978
Phone
3038478239
Address
777 E Girard Avenue, Englewood, CO 80113

Signing Officer

Name
John Love
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Barber
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Periodic support of the Organization's programs during difficult economic times.”

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the tax-exempt status of CHCS under IRC Section 501(c)(3). CHCS has adopted FASB ASC No. 740 (ASC 740). CHCS has determined that it has no items of unrelated business income and believes that it has complied with all requirements necessary to maintain its tax-exempt status”

Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
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IRS990/InformationTechnologyGrp/TotalAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/ProgramServicesAmt02811
IRS990/InsuranceGrp/TotalAmt04477
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07051
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IRS990/MissionDesc0Feed the homeless and disadvantaged in inner city Denver, Colorado.
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IRS990/NetAssetsOrFundBalancesEOYAmt0229196
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt016936
IRS990/OccupancyGrp/TotalAmt019936
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt04339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of meals
IRS990/OtherExpensesGrp/Desc1Contributions to others
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ProgramServicesAmt028292
IRS990/OtherExpensesGrp/ProgramServicesAmt11573
IRS990/OtherExpensesGrp/TotalAmt028292
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081309
IRS990/OtherSalariesAndWagesGrp/TotalAmt090343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt09605
IRS990/PayrollTaxesGrp/TotalAmt010672
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014418
IRS990/PensionPlanContributionsGrp/TotalAmt016020
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Barber
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt08280
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228965

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,297
Liabilities
$12,101
Net assets
$229,196
Revenue
$238,518
Expenses
$249,296
Net income
-$10,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.94$3.46$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.14$1.79$3.96$3.88$0.08
2023Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$3.13$2.54$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.72$3.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.49$3.44$3.24$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$2.15$2.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.28$2.69$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$2.38$2.58$0.20
2017Summary only. Only limited summary data is available for this year.$2.45$0.17$2.28$2.29$2.57$0.28
2016Summary only. Only limited summary data is available for this year.$2.71$0.19$2.52$2.91$2.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$2.39$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.76$2.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.13$2.41$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$2.20